3782972 - Text column in FI_CASH_JOURNAL_RECEIPT displays Business Transaction instead of Text - SAP S/4HANA Cloud Public Edition

In the standard form template FI_CASH_JOURNAL_RECEIPT, the Text column in the PDF output displays the Business Transaction value instead of the Text field value.

SAP S/4HANA Cloud Public Edition

1. Open the Post Cash Journal app.
2. Enter a cash line item and click Post.
3. Select the posted line item and click Receipt.
4. Under Output, select form template FI_CASH_JOURNAL_RECEIPT.
5. Click Display Document.
6. In the generated PDF, observe that the Text column displays the Business Transaction value instead of the Text field value.

The standard form template FI_CASH_JOURNAL_RECEIPT contains an incorrect field mapping. The Text column is bound to $.DocumentHeaderNode.B_HeaderItemNav.DocumentItemNode[*].CashJournalTransactionName (Business Transaction) instead of $.DocumentHeaderNode.B_HeaderItemNav.DocumentItemNode[*].CashJournalDocumentItemText (Text). This is a defect in the standard delivered template.

As a workaround until the defect is addressed by the development team, create a custom form template based on the SAP pre-delivered FI_CASH_JOURNAL_RECEIPT and correct the field binding manually:

1. Copy the standard form template FI_CASH_JOURNAL_RECEIPT and create a custom form template.
2. Locate the Text field and change the binding from $.DocumentHeaderNode.B_HeaderItemNav.DocumentItemNode[*].CashJournalTransactionName to $.DocumentHeaderNode.B_HeaderItemNav.DocumentItemNode[*].CashJournalDocumentItemText.
3. Open the Output Parameter Determination app and replace the default form template with the newly created custom form template.
4. Test the output to confirm the Text column displays the correct value.

Cash Journal, FI_CASH_JOURNAL_RECEIPT, Text, Business Transaction, Form Template, Output Parameter Determination, Post Cash Journal, CashJournalTransactionName, CashJournalDocumentItemText, FI-BL-PT-CJ-2CL , KBA , FI-BL-PT-CJ-2CL , Cash Journal (Public Cloud) , Problem